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Matching transactions for a single source

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edited Jul 30, 2019 5:09AM in Account Reconciliation 2 comments

Summary

We want to match interco transactions for a single source

Content

we want to match seg1 of chart with segment 4 of the chart (entity) and entity counterparty

From a single source but can’t create a matching rule as only one source so  doesn’t allow matching one to other 

As when two sources are involved 

any ideas be much appreciated 

thx John

 

 

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